| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 39721110062018 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | DISPOSITION |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 37,440 |
| Amount | 37,440 lekë |
| Invoice description | SHERBIME PER ND. E SHERB .PUBLIKE FIER FAT 102 DT 23/10/2018 SERI 69387952 |